Page 270 - OP DSD 2022 FINAL FINAL
P. 270

ANNUAL OPERATIONAL PLAN 2022/2023



        Outcome            Effective, Efficient and Integrated Sector
        Output             Output Indicator   Annual Target    Quarterly Target  Activities      Timeframe       Budget per Ac-   Dependencies     Responsibility
                                                                                                                 tivity
        Social Service Profes-  Implementation   Organise section   Q1: Develop oper-  Conduct analysis   June 2022  R 127 000 (allow-  Submission of   Social Work Policy
        sions Act,1978     of Social Service   25 (2) Appeal com-  ating procedures   of regulations             ances for members  appeals to the   Manager
                           Professions Act    mittee on disci-  of the committee  on disciplinary                of appeal commit-  Minister
                           monitored          plinary decisions                 procedures                       tee)
                                              of council
                                                                                Review judge-
                                                                                ments on previ-
                                                                                ous appeals

                                                                                Develop stan-
                                                                                dard operating
                                                                                procedures for
                                                                                section 25 appeal
                                                                                committee

                                                                                Request nomina-
                                                                                tions for appoint-
                                                                                ment of persons
                                                                                as members of
                                                                                the committee

                                                               Q2: Facilitate   Develop memo for
                                                               appointment of   approval of ap-
                                                               members of the   peal committee
                                                               appeal committee
                                                               members          Submit list of
                                                                                appeal members
                                                                                to Finance for
                                                                                appointment on
                                                                                PERSAL

                                                                                Arrange travel,
                                                                                accommodation    September
                                                                                and catering for   2022          R 500 000 (allow-
                                                                                appeal commit-                   ances for members
                                                                                tee                              of appeal commit-
                                                                                                                 tee)
                                                                                Organise appeal
                                                               Q3: Organise     committee ses-   December 2022
                                                               appeal committee   sions
                                                               sessions










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